Johnson County United Way

“Activity allocation grantee the food center street 118 f hout street city, state, zip warrensburg, mo 64093relationship none amount 5,250activity allocation grantee big brothers / big sisters street 608 n college ave city, state, zip warrensburg, mo 64093relationship none amount 7,500activity allocation grantee hope coalition street 212 w 2nd street city, state, zip holden, mo 64040relationship none amount 6,000activity allocation grantee salvation army - warrensburg unit street 122 hout street city, state, zip warrensburg, mo 64093relationship none amount 5,100activity allocation grantee show me christian youth home street 24302 mahin road city, state, zip la monte, mo 65337relationship none amount 3,500activity allocation grantee warrensburg parks for 21st century street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 3,750activity allocation grantee early childhood hunger operaton street dockery 405 g univ of central mo city, state, zip warrensburg, mo 64093relationship none amount 2,750activity allocation grantee warrensburg senior center street 445 e gay street city, state, zip warrensburg, mo 64093relationship none amount 3,625activity allocation grantee holden senior center street 204 w 2nd street city, state, zip holden, mo 64040relationship none amount 3,125activity allocation grantee rural health care through street various service centers city, state, zip warrensburg, mo 64093relationship none amount 646activity allocation grantee kingsville youth recreation programstreet 1739 s w 195 road city, state, zip kingsville, mo 64061relationship none amount 2,250activity allocation grantee johnson county 4-h assistance fund street 135 w market street city, state, zip warrensburg, mo 64093relationship none amount 2,000activity allocation grantee johnson county adult literacy street 432 n holden street city, state, zip warrensburg, mo 64093relationship none amount 2,950activity allocation grantee johnson co board of svcs and rise street 1109 kimmy ln city, state, zip warrensburg, mo 64093relationship none amount 2,680activity allocation grantee recovery lighthouse street 107 e culton st city, state, zip warrensburg, mo 64093relationship none amount 3,850activity allocation grantee regional scouting programs street 8383 e state route 350 city, state, zip kansas city, mo 64133relationship none amount 1,131activity communty outreach grantee servants open door street 123 e gay street ste e2 city, state, zip warrensburg, mo 64093relationship none amount 575”

“Description amountgeneral campaign expense 528insurance 1,291office operations 362dues and subscriptions 4,253payroll taxes 3,824cell phone 1,112web services and internet 284bank service charges 38advertising 402mileage reimbursement 200recognition of members 243board shirts 141payroll fees 82”

“Description amountpy agency alloc adjustment 12,250py decr in pledges recv to actual (10,030)”

“Category beginning of year end of yearpledges receivable 14,224 4,194”

“Category beginning of year end of yearagency allotments payable 26,250 14,000payroll taxes payable 1,391 1,316”